Good evening!

I am quite new to bookkeeping, and after processing a months bank reconciliation, I had to go in and change some things around. Now its showing I have outstanding transactions on me Acct Rec Report. It's all balanced after it calculates the outstanding transactions in, but what I am wondering is if I have to clear these outstanding transactions as posted somehow or what do I do with them so they don't show as outstanding anymore. I had assumed I would clear them on the next months reconciliation but the transactions aren't there??

Thanks in Advance, super grateful

Michelle